| Schedule of Finite Lived Intangible Assets and Amortization Expenses |
Gross
carrying values and accumulated amortization of intangible assets:
Schedule
of Finite Lived Intangible Assets and Amortization Expenses
| | |
March 31, 2026 | |
December 31, 2025 | |
| | |
| |
Gross | | |
| | |
| | |
Gross | | |
| | |
| |
| | |
Useful | |
Carrying | | |
Accumulated | | |
| | |
Carrying | | |
Accumulated | | |
| |
| | |
Life | |
Amount | | |
Amortization | | |
Net | | |
Amount | | |
Amortization | | |
Net | |
| Amortizable intangible assets | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Customer relationships | |
6 years | |
$ | 1,056,200 | | |
$ | (1,032,450 | ) | |
$ | 23,750 | | |
$ | 1,056,200 | | |
$ | (1,027,700 | ) | |
$ | 28,500 | |
| Trade name | |
6 years | |
| 773,926 | | |
| (591,534 | ) | |
| 181,992 | | |
| 721,200 | | |
| (535,150 | ) | |
| 186,050 | |
| Technology | |
6 years | |
| 15,562,734 | | |
| (2,688,364 | ) | |
| 12,874,370 | | |
| 3,545,344 | | |
| (1,806,175 | ) | |
| 1,739,169 | |
| Software agreements | |
6 years | |
| 14,450,000 | | |
| (14,450,000 | ) | |
| - | | |
| 14,450,000 | | |
| (14,035,000 | ) | |
| 415,000 | |
| Gaming license | |
6 years | |
| 1,071,900 | | |
| (848,588 | ) | |
| 223,312 | | |
| 1,071,900 | | |
| (803,925 | ) | |
| 267,975 | |
| Internally developed software & digital assets | |
2 - 10 years | |
| 3,316,923 | | |
| (1,893,466 | ) | |
| 1,423,457 | | |
| 3,316,923 | | |
| (1,804,924 | ) | |
| 1,511,999 | |
| Domain names | |
15 years | |
| 16,935,000 | | |
| (2,543,359 | ) | |
| 14,391,642 | | |
| 12,035,000 | | |
| (2,316,665 | ) | |
| 9,710,335 | |
| | |
| |
$ | 53,166,683 | | |
$ | (24,048,161 | ) | |
$ | 29,118,522 | | |
$ | 36,196,567 | | |
$ | (22,329,539 | ) | |
$ | 13,859,528 | |
|
| Schedule of Estimated Amortization Expense |
Estimated
amortization expense for years of useful life remaining is as follows:
Schedule of Estimated Amortization Expense
| Years ending December 31, | |
Amount | |
| 2026 | |
$ | 3,410,580 | |
| 2027 | |
| 3,459,866 | |
| 2028 | |
| 3,370,026 | |
| 2029 | |
| 3,272,030 | |
| 2030 | |
| 3,147,142 | |
| Thereafter | |
| 12,458,878 | |
| Total | |
$ | 29,118,522 | |
|